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  • Fiscal year FY2026
  • 본예산
  • 통합회계
Institution
경기도 구리시
Department
시립도서관

○토평도서관 직원식당 운영 ｏ기본급

Programme 토평도서관 자료실 운영

Amounts and period

Budgeted amount
226,000 KRW
전년도예산액
Present in the source but not extracted
Change
Not comparable

Changes are calculated only when both amounts are known in full. No percentage is calculated when the comparison amount is zero.

Programme hierarchy and share

The selected item’s share of each parent budget, calculated from amounts in the same source document.

A share is not calculated for missing or partial amounts, non-positive parent amounts, or an item amount greater than its parent.

  1. Department 시립도서관 4,872,833,000 KRW
  2. Policy 독서문화정착 기반조성(문화및관광/문화예술) 4,780,517,000 KRW
  3. Programme 토평도서관 운영 300,020,000 KRW
  4. Project 토평도서관 자료실 운영 300,020,000 KRW
  5. Budget category 인건비 285,625,000 KRW
  6. Statistical item 기간제근로자등보수 285,625,000 KRW
  7. Item ○토평도서관 직원식당 운영 ｏ기본급 226,000 KRW
Category–statistical code
101-04
Group
Not provided in source

Original description

○토평도서관 직원식당 운영 ｏ기본급 51,600원*1명*249일 ｏ주휴수당 51,600원*1명*50일 ｏ유급휴일수당 51,600원*1명*12일 ｏ연차미사용보상 57,600원*1명*10일 ｏ식대 6,000원*1명*249일 ｏ생활임금보전수당 154,300원*1명 ｏ명절상여금 250,000원*1명*2회 ｏ국민연금부담금 17,280,000원*4.75% ｏ국민건강보험부담금 17,280,000원*3.595% ｏ장기요양보험료 622,000원*1명*12.95% ｏ고용보험료 17,280,000원*1.75% ｏ산재보험료 17,280,000원*0.862%

Institution and programme names are shown as the original Korean source text.

Detailed budget items

13 items
  1. ○토평도서관 직원식당 운영 ｏ기본급 101-04 Page 833 Selected item 226,000 KRW Opens in a new window
  2. ○토평도서관 주말 자료실 운영 지원 ｏ기본급 101-04 Page 832 57,980,000 KRW Opens in a new window
  3. ○토평도서관 안내 및 열람실관리(야간) ｏ기본급 101-04 Page 832 49,557,000 KRW Opens in a new window
  4. ○토평도서관 도서배달 및 열린도서관 운영 지원 ｏ기본급 101-04 Page 833 328,000 KRW Opens in a new window
  5. ○토평도서관 자료실 운영지원 ｏ기본급 101-04 Page 833 162,000 KRW Opens in a new window
  6. ○토평도서관 시설관리 및 환경정비 ｏ기본급 101-04 Page 834 1,821,000 KRW Opens in a new window
  7. ○자료실운영 및 물품 구입 201-01 Page 834 7,295,000 KRW Opens in a new window
  8. ○도서정리용품 구입(RFID TAG 등) 201-01 Page 834 2,900,000 KRW Opens in a new window
  9. ○대출회원 관리용 물품 구입 201-01 Page 834 2,000,000 KRW Opens in a new window
  10. ○토평도서관 자료실 업무추진 203-03 Page 835 400,000 KRW Opens in a new window
  11. ○토평도서관 자료실 업무용 프린터 구입 405-01 Page 835 600,000 KRW Opens in a new window
  12. ○토평도서관 자료실 업무용 오디오 구입 405-01 Page 835 600,000 KRW Opens in a new window
  13. ○수유실 집기 구입 600,000원*1식 405-01 Page 835 600,000 KRW Opens in a new window

Data source

View source document details
Document ID
doc_5xra5yns039ngg6f3p1sp7rfnk
Source document status
Available
File type
application/pdf
File size
21,774.798 KiB
Location inside the source
Page 833 Row 2 Line 20 Column level4

Source and reference

FY 2026 release No source record

Fiscal year of record
2026
Fetched from the source
2026-07-29 20:37
Read and interpreted
2026-07-29 20:37
Query snapshot refreshed
2026-09-02 03:23
Item ID
bi_202q0wn8mhav229adk63z3fm06
Address of this item
/en/BudgetDetail/Item/bi_202q0wn8mhav229adk63z3fm06

Related records

Institution
경기도 구리시
Programme
토평도서관 자료실 운영

Similar budgets

5 items
Items share the same budget classification and a related name. Different years may be included. The name search uses the keyword without a classification filter.

Keyword “토평도서관” · classification 101-04

These items were verified within a limited set of name search results.

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